क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| भंवरी कुंवर(Wife) RJ-272500510903023300/177239 | OTHER |
चिन्तामन का मादड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL020086
| Credited |
14/03/2024
|
|
|
2
| सीता कुंवर(Wife) RJ-272500510903023300/177245-A | OTHER |
चिन्तामन का मादड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL020086
| Credited |
14/03/2024
|
|
|
3
| सोसर कुंवर / शंभूसिंह (Wife) RJ-272500510903023300/177235 | OTHER |
चिन्तामन का मादड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL020086
| Credited |
14/03/2024
|
|
|
4
| प्रेम कुंवर(Wife) RJ-272500510903023300/177244 | OTHER |
चिन्तामन का मादड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL020086
| Credited |
14/03/2024
|
|
|
5
| श्यामा(Wife) RJ-272500512903023200/175196 | OTHER |
फरारा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020086
| Credited |
14/03/2024
|
|
|
6
| उषा देवी(Daughter-in-Law) RJ-272500512903023200/175122 | SC |
फरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020086
|
|
|
|
|
7
| लीला कुंवर(Wife) RJ-272500510903023300/177236-A | OTHER |
चिन्तामन का मादड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020086
| Credited |
14/03/2024
|
|
|
8
| शीला(Wife) RJ-272500510903023300/177204-B | OTHER |
चिन्तामन का मादड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020086
|
|
|
|
|
9
| सका कुंवर(Wife) RJ-272500510903023300/177241-A | OTHER |
चिन्तामन का मादड़ा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL020086
| Credited |
14/03/2024
|
|
|
10
| गीता सालवी(Wife) RJ-272500510903023300/177204-A | OTHER |
चिन्तामन का मादड़ा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL020086
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 4 | 0 | 6 | 7 | 0 | 0 | 7 | 5 | 6 | 8 | 8 | 8 | 0 | 8 | 6 | 8 | | | | | | | | | | | | | | |